The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Prince, Andrew David Mark
    Garage Proprietor born in April 1956
    Individual (2 offsprings)
    Officer
    2002-05-31 ~ now
    OF - Director → CIF 0
    Mr Andrew David Mark Prince
    Born in April 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Prince, Karin Marie
    Garage Proprietor born in May 1960
    Individual (1 offspring)
    Officer
    2002-05-31 ~ now
    OF - Director → CIF 0
    Mrs Karin Marie Prince
    Born in May 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    St Mary's House, Netherhampton, Salisbury, Wiltshire
    Active Corporate (6 parents, 841 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    237,967 GBP2023-12-31
    Officer
    2002-05-31 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Mellier House, 26a Albemarle Street, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2002-05-31 ~ 2002-05-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASHBOURNE MOTORS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment
196,065 GBP2024-07-31
203,873 GBP2023-07-31
Fixed Assets
196,065 GBP2024-07-31
203,873 GBP2023-07-31
Total Inventories
11,002 GBP2024-07-31
11,505 GBP2023-07-31
Debtors
Current
229,935 GBP2024-07-31
225,745 GBP2023-07-31
Cash at bank and in hand
488,910 GBP2024-07-31
399,455 GBP2023-07-31
Current Assets
729,847 GBP2024-07-31
636,705 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-184,180 GBP2024-07-31
-176,973 GBP2023-07-31
Net Current Assets/Liabilities
545,667 GBP2024-07-31
459,732 GBP2023-07-31
Total Assets Less Current Liabilities
741,732 GBP2024-07-31
663,605 GBP2023-07-31
Net Assets/Liabilities
741,732 GBP2024-07-31
663,605 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
741,632 GBP2024-07-31
663,505 GBP2023-07-31
Equity
741,732 GBP2024-07-31
663,605 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
30,800 GBP2024-07-31
30,800 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,800 GBP2024-07-31
30,800 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Buildings
125,000 GBP2024-07-31
125,000 GBP2023-07-31
Plant and equipment
97,092 GBP2024-07-31
97,092 GBP2023-07-31
Motor vehicles
201,857 GBP2024-07-31
204,249 GBP2023-07-31
Furniture and fittings
79,277 GBP2024-07-31
74,327 GBP2023-07-31
Other
27,878 GBP2024-07-31
27,878 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
531,104 GBP2024-07-31
528,546 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-28,545 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-28,545 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
88,650 GBP2023-07-31
Motor vehicles
143,697 GBP2023-07-31
Furniture and fittings
66,534 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
324,673 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,689 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Owned/Freehold
17,664 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings, Owned/Freehold
3,188 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
22,854 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,488 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,488 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,339 GBP2024-07-31
Motor vehicles
148,873 GBP2024-07-31
Furniture and fittings
69,722 GBP2024-07-31
Other
26,105 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,039 GBP2024-07-31
Property, Plant & Equipment
Buildings
125,000 GBP2024-07-31
125,000 GBP2023-07-31
Plant and equipment
6,753 GBP2024-07-31
8,442 GBP2023-07-31
Motor vehicles
52,984 GBP2024-07-31
60,552 GBP2023-07-31
Furniture and fittings
9,555 GBP2024-07-31
7,793 GBP2023-07-31
Other
1,773 GBP2024-07-31
2,086 GBP2023-07-31
Raw materials and consumables
11,002 GBP2024-07-31
11,505 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
22,780 GBP2024-07-31
17,807 GBP2023-07-31
Other Debtors
Current
200,000 GBP2024-07-31
200,000 GBP2023-07-31
Prepayments/Accrued Income
Current
7,155 GBP2024-07-31
7,938 GBP2023-07-31
Cash and Cash Equivalents
488,910 GBP2024-07-31
399,455 GBP2023-07-31
Trade Creditors/Trade Payables
Current
36,015 GBP2024-07-31
24,768 GBP2023-07-31
Corporation Tax Payable
Current
50,519 GBP2024-07-31
40,982 GBP2023-07-31
Taxation/Social Security Payable
Current
15,275 GBP2024-07-31
21,461 GBP2023-07-31
Other Creditors
Current
79,329 GBP2024-07-31
86,342 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,042 GBP2024-07-31
3,420 GBP2023-07-31
Creditors
Current
184,180 GBP2024-07-31
176,973 GBP2023-07-31
  • ASHBOURNE MOTORS LIMITED
    Info
    Registered number 04452773
    St Mary's House, Netherhampton, Salisbury SP2 8PU
    Private Limited Company incorporated on 2002-05-31 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.